Laporan Laba Rugi FOSECOIND - TTM - Foseco India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Foseco India Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,417	2,528	2,674	3,164	3,344	3,380	3,482	3,729	3,885	4,067	4,189	4,401	4,608	4,774	4,890	4,931	5,106	5,248	5,507	5,830
Change (%)		4.57	5.78	18.34	5.69	1.07	3.03	7.09	4.18	4.70	3.00	5.06	4.69	3.61	2.43	0.83	3.56	2.77	4.95	5.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,422	1,461	1,523	1,838	1,945	1,989	2,038	2,164	2,256	2,353	2,392	2,479	2,578	2,663	2,653	2,773	2,899	2,957	3,111	3,316
Change (%)		2.78	4.22	20.70	5.82	2.24	2.49	6.20	4.23	4.31	1.64	3.63	4.02	3.29	-0.39	4.55	4.52	2.00	5.21	6.59
% of Revenue	58.81	57.81	56.96	58.09	58.16	58.83	58.52	58.04	58.07	57.85	57.09	56.31	55.95	55.78	54.25	56.24	56.77	56.34	56.48	56.88

Gross Operating Profit	996	1,067	1,151	1,326	1,399	1,392	1,444	1,565	1,629	1,714	1,798	1,923	2,030	2,111	2,237	2,157	2,208	2,291	2,397	2,514
Change (%)		7.12	7.91	15.23	5.53	-0.56	3.80	8.33	4.10	5.23	4.86	6.97	5.55	4.01	5.98	-3.57	2.32	3.78	4.60	4.89
% of Revenue	41.19	42.19	43.04	41.91	41.84	41.17	41.48	41.96	41.93	42.15	42.91	43.69	44.05	44.22	45.75	43.76	43.23	43.66	43.52	43.12

SG&A	362	356	355	367	377	387	402	417	428	442	491	532	575	580	552	549	517	499	503	517
Change (%)		-1.58	-0.50	3.56	2.52	2.65	4.07	3.55	2.77	3.29	11.10	8.22	8.23	0.78	-4.75	-0.59	-5.83	-3.46	0.79	2.74
% of Revenue	14.98	14.10	13.26	11.61	11.26	11.43	11.55	11.17	11.02	10.87	11.72	12.08	12.49	12.15	11.29	11.13	10.13	9.51	9.13	8.87

R&D
Change (%)
% of Revenue

OpEx	2,251	2,350	2,482	2,828	2,960	2,996	3,073	3,247	3,381	3,507	3,626	3,804	3,997	4,149	4,234	4,220	4,324	4,439	4,626	4,911
Change (%)		4.41	5.59	13.95	4.67	1.20	2.59	5.65	4.14	3.72	3.40	4.91	5.06	3.80	2.06	-0.33	2.48	2.66	4.21	6.16
% of Revenue	93.13	92.99	92.82	89.37	88.50	88.62	88.25	87.07	87.03	86.22	86.56	86.43	86.73	86.90	86.58	85.58	84.69	84.59	84.00	84.25

Operating Income	166	177	192	336	384	385	409	482	504	560	563	597	611	626	656	711	782	809	881	918
Change (%)		6.67	8.30	75.17	14.33	0.03	6.40	17.88	4.43	11.25	0.49	6.04	2.37	2.33	4.93	8.32	10.00	3.39	8.97	4.24
% of Revenue	6.87	7.01	7.18	10.63	11.50	11.38	11.75	12.93	12.97	13.78	13.44	13.57	13.27	13.10	13.42	14.42	15.31	15.41	16.00	15.75

Interest Expense	-0	-0	-0	-0	0									-1	-1	-1	-2	-2	-2	-2
Change (%)		-0.00	-0.00	-14.29	-100.00										33.38	46.56	30.16	-17.42	9.05	-5.79
% of Revenue	-0.00	-0.00	-0.00	-0.00	0.00									-0.02	-0.02	-0.03	-0.04	-0.03	-0.03	-0.03

Net Income	147	154	186	279	318	327	356	399	418	460	480	651	689	730	746	654	698	730	788	819
Change (%)		5.28	20.62	49.58	13.99	2.90	9.05	11.92	4.90	9.90	4.38	35.66	5.89	5.88	2.21	-12.28	6.66	4.63	7.97	3.84
% of Revenue	6.07	6.11	6.96	8.80	9.49	9.67	10.23	10.69	10.77	11.30	11.45	14.79	14.96	15.29	15.25	13.27	13.67	13.92	14.32	14.04

Source: Capital IQ

Foseco India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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